Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUARTE, MARIA |
8B-7421C13220 |
5 |
90.00 |
4342********1328 |
674472 |
08/26/14 |
| HARRIS, LAVAYNE |
8B-7421C17205 |
5 |
160.00 |
4815********8686 |
113218 |
08/26/14 |
| HUERTA, JUAN |
8B-7421C18779 |
5 |
50.00 |
4342********1202 |
646586 |
08/26/14 |
| JAROMAY, EMMA |
8B-504877 |
5 |
49.50 |
4815********0381 |
133618 |
08/26/14 |
| LOERA, MARINA |
8B-7421C13109 |
5 |
30.00 |
4833********0066 |
013113 |
08/26/14 |
| ODAL, JOHN |
8B-501287 |
5 |
99.00 |
4868********2809 |
675965 |
08/26/14 |
| PHILLIPS, TOM |
8B-483630 |
5 |
60.00 |
4616********8203 |
026025 |
08/26/14 |
| RAMIREZ, MARK |
8B-TEMP61868 |
5 |
339.00 |
5460********9751 |
003038 |
08/26/14 |
| ROMERO, BRITTANI |
8B-7421C17204 |
5 |
30.00 |
4815********3299 |
123413 |
08/26/14 |
| SANTAMARIA, SAUL |
8B-7421C17959 |
5 |
120.00 |
4147********4485 |
04568C |
08/26/14 |
| STALKER, CAROL |
8B-7421C19021 |
5 |
100.00 |
4246********5530 |
04567G |
08/26/14 |
| THOMAS, JOYCE |
8B-JOYCE1 |
5 |
30.00 |
4217********2388 |
193014 |
08/26/14 |
| THORSON, MONIKA |
8B-7421N13230 |
5 |
75.00 |
4815********0380 |
123113 |
08/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
339.00 |
| 12 |
Visa |
893.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.50 |